Online payment integration with NganLuong
Remove default expense account for vendor bills journal
No Deletion of Document that number has been assigned.
Intégration des codes d'activité algériens.
Nomenclature des Activités Économique CNRC
Non SEPA Credit Transfer - Clearing System Member Identification
Agrega el tipo de nota de credito
Send notification email to customer on payment receive
Upload and extract vendor bill data using OCR from PDF files.
Odoo accounting reports are neatly arranged in excel files with the module.
Smart Authorize.net tokenization with portal, bulk add-card emails, and admin controls.
ACH automation with validation, auto-retry, and admin test tools
CardConnect gateway with KPIs, health alerts, retention policy, and currency allowlist.
Heartland ACH with duplicate intelligence, refund controls, and authorization governance
Heartland payments with smart retries, decline insights, portal UX, dashboard & secure webhooks
Payeezy payments with diagnostics, analytics, configurable capture, and AI insights.